Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_301223APB_FTO_413797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KIRNAPUR MP-38-006-054-001/121-A
(SINGODI) 		1738006054NRG24301220231246848 30/12/2023 pushpa 1738006054WL058124 pushpa 00045 BARB0BALBHO 600 600 Processed 13/03/2024 685458182 pushpa BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-054-001/215-A
(SINGODI) 		1738006054NRG24301220231246819 30/12/2023 rita panche 1738006054WL058123 rita panche 00045 BARB0BALBHO 884 884 Processed 13/03/2024 685458182 ritapanche INDIA POST PAYMENTS BANK LIMITED(508528)
3 KIRNAPUR MP-38-006-054-001/242
(SINGODI) 		1738006054NRG24301220231246821 30/12/2023 USHA 1738006054WL058123 USHA 00045 BARB0BALBHO 884 884 Processed 13/03/2024 685458182 USHA BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-054-001/381
(SINGODI) 		1738006054NRG24301220231246833 30/12/2023 LALITA 1738006054WL058123 LALITA 00045 BARB0BALBHO 1105 1105 Processed 13/03/2024 685458182 LALITA BANK OF BARODA(606985)
SubTotal 3473 3473
5 KIRNAPUR MP-38-006-024-001/181
(DUNDASEONI) 		1738006000NRG24301220231250595 30/12/2023 bijal 1738006WL058232 bijal 00048 BKID0009590 639 639 Processed 13/03/2024 685458182 bijal BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-024-001/321
(DUNDASEONI) 		1738006000NRG24301220231250612 30/12/2023 chandrkala 1738006WL058232 chandrkala 00048 BKID0009590 1278 1278 Processed 13/03/2024 685458182 chandrkala BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-024-001/325
(DUNDASEONI) 		1738006000NRG24301220231250613 30/12/2023 dahrin 1738006WL058232 dahrin 00048 BKID0009590 1278 1278 Processed 13/03/2024 685458182 dahrin BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-024-001/427
(DUNDASEONI) 		1738006000NRG24301220231250626 30/12/2023 sushula bai 1738006WL058232 sushula bai 00048 BKID0009590 1065 1065 Processed 13/03/2024 685458182 sushulabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KIRNAPUR MP-38-006-024-001/433
(DUNDASEONI) 		1738006000NRG24301220231250627 30/12/2023 Anita 1738006WL058232 Anita 00048 BKID0009590 852 852 Processed 13/03/2024 685458182 Anita BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-054-001/125
(SINGODI) 		1738006054NRG24301220231246813 30/12/2023 syama 1738006054WL058123 syama 00048 BKID0009590 1105 1105 Processed 13/03/2024 685458182 syama BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-054-001/450
(SINGODI) 		1738006054NRG24301220231246836 30/12/2023 sawanya 1738006054WL058123 sawanya 00048 BKID0009590 1105 1105 Processed 13/03/2024 685458182 sawanya BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-063-001/338
(KANDARA) 		1738006063NRG24301220231250217 30/12/2023 CHARAN SINGH 1738006063WL058222 CHARAN SINGH 00048 BKID0009590 884 884 Processed 13/03/2024 685458182 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 KIRNAPUR MP-38-006-063-001/340
(KANDARA) 		1738006063NRG24301220231250218 30/12/2023 JAYA BAI 1738006063WL058222 JAYA BAI 00048 BKID0009590 884 884 Processed 13/03/2024 685458182 JAYABAI NARMADA JHABUA GRAMIN BANK(508515)
14 KIRNAPUR MP-38-006-063-001/354
(KANDARA) 		1738006063NRG24301220231250219 30/12/2023 SUGAN 1738006063WL058222 SUGAN 00048 BKID0009590 442 442 Processed 13/03/2024 685458182 SUGAN BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-063-001/358
(KANDARA) 		1738006063NRG24301220231250220 30/12/2023 manki 1738006063WL058222 manki 00048 BKID0009590 884 884 Processed 13/03/2024 685458182 manki STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-063-001/363
(KANDARA) 		1738006063NRG24301220231250221 30/12/2023 KAUSHULA 1738006063WL058222 KAUSHULA 00048 BKID0009590 884 884 Processed 13/03/2024 685458182 KAUSHULA BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-063-001/463
(KANDARA) 		1738006063NRG24301220231250222 30/12/2023 RAMTI 1738006063WL058222 RAMTI 00048 BKID0009590 884 884 Processed 13/03/2024 685458182 RAMTI BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-063-001/464
(KANDARA) 		1738006063NRG24301220231250223 30/12/2023 muniya 1738006063WL058222 muniya 00048 BKID0009590 884 884 Processed 13/03/2024 685458182 muniya INDIA POST PAYMENTS BANK LIMITED(508528)
19 KIRNAPUR MP-38-006-063-001/471
(KANDARA) 		1738006063NRG24301220231250224 30/12/2023 LALITA 1738006063WL058222 LALITA 00048 BKID0009590 884 884 Processed 13/03/2024 685458182 LALITA BANK OF INDIA(508505)
SubTotal 13952 13952
20 KIRNAPUR MP-38-006-024-001/197
(DUNDASEONI) 		1738006000NRG24301220231250598 30/12/2023 dashmi 1738006WL058232 dashmi 00051 MAHB0000633 852 852 Processed 13/03/2024 685458182 dashmi BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-024-001/357-A
(DUNDASEONI) 		1738006000NRG24301220231250619 30/12/2023 DURGESHWARI 1738006WL058232 DURGESHWARI 00051 MAHB0000633 1065 1065 Processed 13/03/2024 685458182 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KIRNAPUR MP-38-006-024-001/37
(DUNDASEONI) 		1738006000NRG24301220231250620 30/12/2023 Anita 1738006WL058232 Anita 00051 MAHB0000633 1278 1278 Processed 13/03/2024 685458182 Anita BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-024-001/39
(DUNDASEONI) 		1738006000NRG24301220231250623 30/12/2023 LATA BAI 1738006WL058232 LATA BAI 00051 MAHB0000633 639 639 Processed 13/03/2024 685458182 LATABAI BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-024-001/438
(DUNDASEONI) 		1738006000NRG24301220231250628 30/12/2023 TURJAN BAI 1738006WL058232 TURJAN BAI 00051 MAHB0000633 1278 1278 Processed 13/03/2024 685458182 TURJANBAI BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-024-001/552
(DUNDASEONI) 		1738006000NRG24301220231250634 30/12/2023 PRABHA PANCHE 1738006WL058232 PRABHA PANCHE 00051 MAHB0000633 1278 1278 Processed 13/03/2024 685458182 PRABHAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KIRNAPUR MP-38-006-054-001/103
(SINGODI) 		1738006054NRG24301220231246805 30/12/2023 basantray 1738006054WL058123 basantray 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 basantray BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-054-001/105
(SINGODI) 		1738006054NRG24301220231246807 30/12/2023 manish 1738006054WL058123 manish 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 manish BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-054-001/105
(SINGODI) 		1738006054NRG24301220231246806 30/12/2023 USHA BAI 1738006054WL058123 USHA BAI 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 USHABAI BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-054-001/106
(SINGODI) 		1738006054NRG24301220231246809 30/12/2023 EMALA BAI 1738006054WL058123 EMALA BAI 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 EMALABAI BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-054-001/106
(SINGODI) 		1738006054NRG24301220231246808 30/12/2023 nilchand 1738006054WL058123 nilchand 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 nilchand BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-054-001/122-B
(SINGODI) 		1738006054NRG24301220231246811 30/12/2023 ganesh 1738006054WL058123 ganesh 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 ganesh BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-054-001/123
(SINGODI) 		1738006054NRG24301220231246812 30/12/2023 shivprashad 1738006054WL058123 shivprashad 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 shivprashad BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-054-001/125
(SINGODI) 		1738006054NRG24301220231246814 30/12/2023 omprakash 1738006054WL058123 omprakash 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 omprakash BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-054-001/126
(SINGODI) 		1738006054NRG24301220231247007 30/12/2023 rohit 1738006054WL058127 rohit 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 rohit BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-054-001/153
(SINGODI) 		1738006054NRG24301220231246815 30/12/2023 jaimuniya 1738006054WL058123 jaimuniya 00051 MAHB0000633 884 884 Processed 13/03/2024 685458182 jaimuniya BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-054-001/155
(SINGODI) 		1738006054NRG24301220231247008 30/12/2023 khemraj 1738006054WL058127 khemraj 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 khemraj BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-054-001/159
(SINGODI) 		1738006054NRG24301220231246816 30/12/2023 amarlal 1738006054WL058123 amarlal 00051 MAHB0000633 884 884 Processed 13/03/2024 685458182 amarlal BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-054-001/183
(SINGODI) 		1738006054NRG24301220231247009 30/12/2023 uma pichode 1738006054WL058127 uma pichode 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 umapichode BANK OF INDIA(508505)
39 KIRNAPUR MP-38-006-054-001/187
(SINGODI) 		1738006054NRG24301220231246817 30/12/2023 Lokesh 1738006054WL058123 Lokesh 00051 MAHB0000633 884 884 Processed 13/03/2024 685458182 Lokesh BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-054-001/21
(SINGODI) 		1738006054NRG24301220231246850 30/12/2023 Gyanvanti 1738006054WL058124 Gyanvanti 00051 MAHB0000633 600 600 Processed 13/03/2024 685458182 Gyanvanti FINO PAYMENTS BANK LTD(608001)
41 KIRNAPUR MP-38-006-054-001/214
(SINGODI) 		1738006054NRG24301220231246818 30/12/2023 durag lal 1738006054WL058123 durag lal 00051 MAHB0000633 663 663 Processed 13/03/2024 685458182 duraglal BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-054-001/242
(SINGODI) 		1738006054NRG24301220231246820 30/12/2023 harichand 1738006054WL058123 harichand 00051 MAHB0000633 884 884 Processed 13/03/2024 685458182 harichand BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-054-001/252
(SINGODI) 		1738006054NRG24301220231246822 30/12/2023 CHAINLAL 1738006054WL058123 CHAINLAL 00051 MAHB0000633 884 884 Processed 13/03/2024 685458182 CHAINLAL BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-054-001/252
(SINGODI) 		1738006054NRG24301220231246823 30/12/2023 ruplal 1738006054WL058123 ruplal 00051 MAHB0000633 884 884 Processed 13/03/2024 685458182 ruplal BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-054-001/26
(SINGODI) 		1738006054NRG24301220231246825 30/12/2023 anupa 1738006054WL058123 anupa 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 anupa BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-054-001/287
(SINGODI) 		1738006054NRG24301220231246827 30/12/2023 HIMKLA 1738006054WL058123 HIMKLA 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 HIMKLA STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-054-001/287
(SINGODI) 		1738006054NRG24301220231246826 30/12/2023 komal 1738006054WL058123 komal 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KIRNAPUR MP-38-006-054-001/305
(SINGODI) 		1738006054NRG24301220231246828 30/12/2023 ganesh 1738006054WL058123 ganesh 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 ganesh BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-054-001/326
(SINGODI) 		1738006054NRG24301220231246831 30/12/2023 DEWAJI 1738006054WL058123 DEWAJI 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 DEWAJI BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-054-001/326
(SINGODI) 		1738006054NRG24301220231246830 30/12/2023 papesh 1738006054WL058123 papesh 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 papesh BANK OF BARODA(606985)
51 KIRNAPUR MP-38-006-054-001/334
(SINGODI) 		1738006054NRG24301220231246832 30/12/2023 Santosh 1738006054WL058123 Santosh 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 Santosh BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-054-001/352
(SINGODI) 		1738006054NRG24301220231246851 30/12/2023 sarita 1738006054WL058124 sarita 00051 MAHB0000633 600 600 Processed 13/03/2024 685458182 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
53 KIRNAPUR MP-38-006-054-001/363
(SINGODI) 		1738006054NRG24301220231246852 30/12/2023 gilasha 1738006054WL058124 gilasha 00051 MAHB0000633 600 600 Processed 13/03/2024 685458182 gilasha BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-054-001/388
(SINGODI) 		1738006054NRG24301220231246853 30/12/2023 jaivanta 1738006054WL058124 jaivanta 00051 MAHB0000633 600 600 Processed 13/03/2024 685458182 jaivanta BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-054-001/413
(SINGODI) 		1738006054NRG24301220231246834 30/12/2023 neeta 1738006054WL058123 neeta 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 neeta BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-054-001/414
(SINGODI) 		1738006054NRG24301220231246854 30/12/2023 dhanvanti 1738006054WL058124 dhanvanti 00051 MAHB0000633 600 600 Processed 13/03/2024 685458182 dhanvanti BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-054-001/416
(SINGODI) 		1738006054NRG24301220231246855 30/12/2023 tulshiram 1738006054WL058124 tulshiram 00051 MAHB0000633 600 600 Processed 13/03/2024 685458182 tulshiram BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-054-001/450
(SINGODI) 		1738006054NRG24301220231246837 30/12/2023 kankar 1738006054WL058123 kankar 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 kankar BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-054-001/450
(SINGODI) 		1738006054NRG24301220231246835 30/12/2023 laxman 1738006054WL058123 laxman 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 laxman BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-054-001/450-A
(SINGODI) 		1738006054NRG24301220231246838 30/12/2023 priyanka 1738006054WL058123 priyanka 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 priyanka STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-054-001/450-B
(SINGODI) 		1738006054NRG24301220231246839 30/12/2023 REKHA 1738006054WL058123 REKHA 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 REKHA BANK OF BARODA(606985)
62 KIRNAPUR MP-38-006-054-001/570
(SINGODI) 		1738006054NRG24301220231246840 30/12/2023 ravina 1738006054WL058123 ravina 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 ravina CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-054-001/604
(SINGODI) 		1738006054NRG24301220231246843 30/12/2023 indrakala 1738006054WL058123 indrakala 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 indrakala BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-054-001/606
(SINGODI) 		1738006054NRG24301220231246844 30/12/2023 Gaytree 1738006054WL058123 Gaytree 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 Gaytree BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-054-001/609
(SINGODI) 		1738006054NRG24301220231246845 30/12/2023 Syamkalee 1738006054WL058123 Syamkalee 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 Syamkalee BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-054-001/67
(SINGODI) 		1738006054NRG24301220231247010 30/12/2023 vishnu 1738006054WL058127 vishnu 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 vishnu BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-054-001/86
(SINGODI) 		1738006054NRG24301220231246847 30/12/2023 belabai 1738006054WL058123 belabai 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 belabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KIRNAPUR MP-38-006-054-002/27
(SINGODI) 		1738006054NRG24301220231247011 30/12/2023 Kinkar 1738006054WL058127 Kinkar 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 Kinkar BANK OF INDIA(508505)
69 KIRNAPUR MP-38-006-054-002/323
(SINGODI) 		1738006054NRG24301220231247013 30/12/2023 santoshi 1738006054WL058127 santoshi 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685458182 santoshi BANK OF MAHARASHTRA(607387)
SubTotal 50212 50212
70 KIRNAPUR MP-38-006-024-001/9
(DUNDASEONI) 		1738006000NRG24301220231250639 30/12/2023 SIMA KAWRE 1738006WL058232 SIMA KAWRE 00415 SBIN0000318 1278 1278 Processed 13/03/2024 685458182 SIMAKAWRE STATE BANK OF INDIA(508548)
SubTotal 1278 1278
71 KIRNAPUR MP-38-006-054-001/305
(SINGODI) 		1738006054NRG24301220231246829 30/12/2023 subham lilhare 1738006054WL058123 subham lilhare 00415 SBIN0006964 1105 1105 Processed 13/03/2024 685458182 subhamlilhare STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-054-002/27
(SINGODI) 		1738006054NRG24301220231247012 30/12/2023 mangla 1738006054WL058127 mangla 00415 SBIN0006964 1105 1105 Processed 13/03/2024 685458182 mangla BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
73 KIRNAPUR MP-38-006-054-001/134-A
(SINGODI) 		1738006054NRG24301220231246849 30/12/2023 payal 1738006054WL058124 payal 00468 UBIN0559440 600 600 Processed 13/03/2024 685458182 payal BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-054-001/610
(SINGODI) 		1738006054NRG24301220231246846 30/12/2023 kamla 1738006054WL058123 kamla 00468 UBIN0559440 1105 1105 Processed 13/03/2024 685458182 kamla BANK OF MAHARASHTRA(607387)
SubTotal 1705 1705
75 KIRNAPUR MP-38-006-024-001/572
(DUNDASEONI) 		1738006000NRG24301220231250635 30/12/2023 MONALI KHARE 1738006WL058232 MONALI KHARE 00688 FINO0001001 1278 1278 Processed 13/03/2024 685458182 MONALIKHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1278 1278
76 KIRNAPUR MP-38-006-024-001/187
(DUNDASEONI) 		1738006000NRG24301220231250597 30/12/2023 JIRA 1738006WL058232 JIRA 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 JIRA NARMADA JHABUA GRAMIN BANK(508515)
77 KIRNAPUR MP-38-006-024-001/22
(DUNDASEONI) 		1738006000NRG24301220231250604 30/12/2023 ANJANI 1738006WL058232 ANJANI 00697 BKID0MG1310 1065 1065 Processed 13/03/2024 685458182 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
78 KIRNAPUR MP-38-006-024-001/254-A
(DUNDASEONI) 		1738006000NRG24301220231250607 30/12/2023 LILVANT 1738006WL058232 LILVANT 00697 BKID0MG1310 1065 1065 Processed 13/03/2024 685458182 LILVANT INDIA POST PAYMENTS BANK LIMITED(508528)
79 KIRNAPUR MP-38-006-024-001/31
(DUNDASEONI) 		1738006000NRG24301220231250610 30/12/2023 Surjan 1738006WL058232 Surjan 00697 BKID0MG1310 852 852 Processed 13/03/2024 685458182 Surjan INDIA POST PAYMENTS BANK LIMITED(508528)
80 KIRNAPUR MP-38-006-024-001/311
(DUNDASEONI) 		1738006000NRG24301220231250611 30/12/2023 DEVKI 1738006WL058232 DEVKI 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 DEVKI BANK OF INDIA(508505)
81 KIRNAPUR MP-38-006-024-001/327
(DUNDASEONI) 		1738006000NRG24301220231250614 30/12/2023 shantkala bai 1738006WL058232 shantkala bai 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 shantkalabai NARMADA JHABUA GRAMIN BANK(508515)
82 KIRNAPUR MP-38-006-024-001/336
(DUNDASEONI) 		1738006000NRG24301220231250615 30/12/2023 AMBIKA 1738006WL058232 AMBIKA 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 AMBIKA NARMADA JHABUA GRAMIN BANK(508515)
83 KIRNAPUR MP-38-006-024-001/336-A
(DUNDASEONI) 		1738006000NRG24301220231250616 30/12/2023 Lakheswari bandhe 1738006WL058232 Lakheswari bandhe 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 Lakheswaribandhe INDIA POST PAYMENTS BANK LIMITED(508528)
84 KIRNAPUR MP-38-006-024-001/339
(DUNDASEONI) 		1738006000NRG24301220231250617 30/12/2023 Sagan 1738006WL058232 Sagan 00697 BKID0MG1310 1065 1065 Processed 13/03/2024 685458182 Sagan INDIA POST PAYMENTS BANK LIMITED(508528)
85 KIRNAPUR MP-38-006-024-001/350-A
(DUNDASEONI) 		1738006000NRG24301220231250618 30/12/2023 SURAJLAL 1738006WL058232 SURAJLAL 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
86 KIRNAPUR MP-38-006-024-001/374
(DUNDASEONI) 		1738006000NRG24301220231250621 30/12/2023 Jaiwanta 1738006WL058232 Jaiwanta 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 Jaiwanta NARMADA JHABUA GRAMIN BANK(508515)
87 KIRNAPUR MP-38-006-024-001/38
(DUNDASEONI) 		1738006000NRG24301220231250622 30/12/2023 Rajwan 1738006WL058232 Rajwan 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 Rajwan NARMADA JHABUA GRAMIN BANK(508515)
88 KIRNAPUR MP-38-006-024-001/399
(DUNDASEONI) 		1738006000NRG24301220231250624 30/12/2023 RAJVANTI 1738006WL058232 RAJVANTI 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
89 KIRNAPUR MP-38-006-024-001/42
(DUNDASEONI) 		1738006000NRG24301220231250625 30/12/2023 Surman 1738006WL058232 Surman 00697 BKID0MG1310 1065 1065 Processed 13/03/2024 685458182 Surman INDIA POST PAYMENTS BANK LIMITED(508528)
90 KIRNAPUR MP-38-006-024-001/460
(DUNDASEONI) 		1738006000NRG24301220231250629 30/12/2023 CHANDRAKALA 1738006WL058232 CHANDRAKALA 00697 BKID0MG1310 1065 1065 Processed 13/03/2024 685458182 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
91 KIRNAPUR MP-38-006-024-001/461
(DUNDASEONI) 		1738006000NRG24301220231250630 30/12/2023 SHANTA BAI 1738006WL058232 SHANTA BAI 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KIRNAPUR MP-38-006-024-001/50
(DUNDASEONI) 		1738006000NRG24301220231250631 30/12/2023 Rameswari 1738006WL058232 Rameswari 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 Rameswari BANK OF INDIA(508505)
93 KIRNAPUR MP-38-006-024-001/546
(DUNDASEONI) 		1738006000NRG24301220231250632 30/12/2023 BHAGVANTA 1738006WL058232 BHAGVANTA 00697 BKID0MG1310 1065 1065 Processed 13/03/2024 685458182 BHAGVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KIRNAPUR MP-38-006-024-001/547
(DUNDASEONI) 		1738006000NRG24301220231250633 30/12/2023 Indravati 1738006WL058232 Indravati 00697 BKID0MG1310 1065 1065 Processed 13/03/2024 685458182 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
95 KIRNAPUR MP-38-006-024-001/596
(DUNDASEONI) 		1738006000NRG24301220231250636 30/12/2023 Dhanvanti panche 1738006WL058232 Dhanvanti panche 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 Dhanvantipanche NARMADA JHABUA GRAMIN BANK(508515)
96 KIRNAPUR MP-38-006-024-001/70
(DUNDASEONI) 		1738006000NRG24301220231250637 30/12/2023 Anita 1738006WL058232 Anita 00697 BKID0MG1310 1065 1065 Processed 13/03/2024 685458182 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
97 KIRNAPUR MP-38-006-024-001/73
(DUNDASEONI) 		1738006000NRG24301220231250638 30/12/2023 RAJVANTI 1738006WL058232 RAJVANTI 00697 BKID0MG1310 1065 1065 Processed 13/03/2024 685458182 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KIRNAPUR MP-38-006-024-001/9-A
(DUNDASEONI) 		1738006000NRG24301220231250640 30/12/2023 BHUMESHWARI 1738006WL058232 BHUMESHWARI 00697 BKID0MG1310 1278 1278 Processed 13/03/2024 685458182 BHUMESHWARI BANK OF INDIA(508505)
99 KIRNAPUR MP-38-006-024-001/92
(DUNDASEONI) 		1738006000NRG24301220231250641 30/12/2023 Lalita 1738006WL058232 Lalita 00697 BKID0MG1310 1065 1065 Processed 13/03/2024 685458182 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
100 KIRNAPUR MP-38-006-024-001/96-A
(DUNDASEONI) 		1738006000NRG24301220231250642 30/12/2023 SYAMBATI 1738006WL058232 SYAMBATI 00697 BKID0MG1310 426 426 Processed 13/03/2024 685458182 SYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28542 28542
101 KIRNAPUR MP-38-006-063-001/552
(KANDARA) 		1738006063NRG24301220231250225 30/12/2023 Jaishula 1738006063WL058222 Jaishula 00697 BKID0MG1322 442 442 Processed 13/03/2024 685458182 Jaishula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 103092 103092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_301223APB_FTO_413797 Bank of Baroda BARB0BALBHO Balaghat 1989
2 KIRNAPUR MP1738006_301223APB_FTO_413797 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1484
3 KIRNAPUR MP1738006_301223APB_FTO_413797 Bank of India BKID0009590 BALAGHAT 13952
4 KIRNAPUR MP1738006_301223APB_FTO_413797 Bank of Maharastra MAHB0000633 HATTA 50212
5 KIRNAPUR MP1738006_301223APB_FTO_413797 State Bank of India SBIN0000318 BALAGHAT 1278
6 KIRNAPUR MP1738006_301223APB_FTO_413797 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2210
7 KIRNAPUR MP1738006_301223APB_FTO_413797 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1705
8 KIRNAPUR MP1738006_301223APB_FTO_413797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1278
9 KIRNAPUR MP1738006_301223APB_FTO_413797 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 28542
10 KIRNAPUR MP1738006_301223APB_FTO_413797 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 442

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